Staff Accountant
Contact
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ThreeSixty
- VP of Finance
Job Summary
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Job Type
Full Time - Employee
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Relevant Work Experience
3-5 Years
5-7 Years
7+ Years -
Education Level
Bachelors
Summary:
The Staff Accountant is responsible for maintaining accurate financials, strengthening controls, providing timely reporting, and supporting sound business decisions. The primary focus is managing the financial needs of ThreeSixty. Staff accountants handle all aspects of the accounting process from daily financial operations to building scalable systems for long-term growth. The role’s responsibilities evolve into full functional ownership based on the mastery of core tasks and the company's expansion across multiple entities.
Department: Finance
Reports To: VP of Finance
Supervises: None
Possible Title Levels:
| Staff Accountant Level I | STAC1 | Base: $45,000 to $55,000 |
| Staff Accountant Level II | STAC2 | Base: $55,000 to $65,000 |
| Staff Accountant Level III | STAC3 | Base: $65,000 to $75,000 |
Primary Duties:
- Management of daily accounting operations including invoicing, receivables, payables, and cash activity
- Leading the month-end close process and preparing accurate financial statements and management reports
- Coordinating multi-entity accounting structures, intercompany transactions, and cost allocations
- Improving accounting procedures, internal controls, and overall financial workflows
- Supporting cash flow planning, budgeting, forecasting, and financial analysis
- Partnering with operating leaders to provide timely financial data and actionable insights
- Assisting in the management of external relationships with CPAs, banking, and insurance partners
Qualifying Requirements:
- Bachelor's degree in Accounting, Finance, or a related business field
- Five or more years of progressive, hands-on accounting experience
- Strong knowledge of financial reporting, accrual accounting, and month-end close processes
- Ability to communicate complex financial information clearly to non-financial leaders
- Experience managing multi-entity accounting structures and intercompany transactions
- Proven track record of improving financial systems, workflows, and process automation
- Proficiency with QuickBooks, advanced Excel, and modern accounting software
- Ability to act as a trusted financial partner, exercising sound judgment and accountability
Skills & Abilities:
- Highly analytical
- Sound business judgment
- Attention to detail
- Systems and process-driven
- Collaborative team player
- Strong sense of accountability
- Hands-on problem solver
- Great with numbers
Key Performance Metrics:
- Month-End Close Turnaround Time
- Financial Reporting Accuracy
- Cash Flow Forecast Variance
- Accounts Receivable Days Sales Outstanding (DSO)
- Internal Control Adherence
- Multi-Entity Reporting Readiness
- Process & Workflow Automation Milestones
- Department Goals & Objectives
Summary & Benefits:
| Base Pay: | Hourly (paid in 24 payments per year on the 13th and the 28th of each month) |
| Overtime Status: | Non-Exempt |
| Bonuses: | Eligible for company profit sharing bonus and employee recognition programs |
| Work Expectation: | Full Time, 40 or more hours per week |
| Formal Benefits: |
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| Soft Benefits: |
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